Billed Entity:
125903
FRN:
1030580
Funding Year:
2003
470#:
586510000256862
471#:
375821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$210,523.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$183,793.00
Payment Mode:
SPI
Remaining:
$26,730.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28,760.00
$28,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,120.00
$345,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,120.00
$345,120.00
Discount Percent:
61
61
Requested Amount:
$210,523.20
$210,523.20